Purchase Order
PAYEE | ASPHALT INC LLC |
---|---|
EXPENSE CATEGORY | ASPHALT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21121303252 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 111 | 01/21/2022 | Paid | $3,669.60 |
DO 2200 22011104004 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 111 | 01/20/2022 | Paid | $4,077.00 |
DO 2200 22010503834 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 111 | 01/13/2022 | Paid | $7,040.40 |
DO 2200 21122003529 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 111 | 01/11/2022 | Paid | $3,613.80 |